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3 Contents 1, Introduction of the company 4 1.1 Background 4 1.2 Vision 4 1.3 Mission 4 1.4 Core Value 5 1.5 Business lines 5 1.6. Product lines 5 2. Business Analysis 5 2.1 Provide an in-depth analysis of the company’s business context. 5 2.1.1 Political 6 2.1.2 Economic 6 2.1.3 Social 7 2.1.4 Technological 7 2.1.5 Environmental 7 2.1.6 Legal 7 2.2 Strategic issues 8 2.2.1 Strategic positioning 8 2.2.2 Identify challenges facing the company 8 2.3 Define major strengths, weaknesses, opportunities, and threats. 8 3. Assessing the company’s performance 9 3.1 Build a financial statement database of firms in the industry. 9 3.2 Compare the performance of your company with other companies in the industry 12 3.2.1 The indicators best reflecting the current business context 12 3.2.2 Compare the performance of your company with other companies in the industry 13 3.2.3 Overall 17 3.3 Make a budget plan for your company in 5 years! 20 3.3.1 What are the aspects of budgeting? 20 3.3.2 What are the factors to consider? 21 3.3.4 What is your budget proposal? 22 4. Reference 23

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